Invoice Example for Kiwi Builders
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- Invoice Date
- 31.08.2023
- Due Date
- 14.09.2023
- Amount Due
- 1,146.62 $
I2023086603
Customer No.
22693310
10 Aspen Court
Wellington 6011
New Zealand
47 Union Street
Wellington 6011
New Zealand
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
997.06 | 997.06 |
Subtotal | 997.06 | |||
Ust (15.00%) | 149.56 | |||
Total
NZD
|
1,146.62 |
Paymen Instructions
Bank of New Zealand
Brick'n'Stone LLC
XX38 5640 9283 2962 7553
Contact Details
G.Houghton
Tel.: +64 343898245
Mail: g.houghton@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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What do I need for my invoice for New Zealand?
GST and Tax requirements
- Electronic / hard copy
- Electronic
- GST threshold
- 60,000.00 $
- Register procedure
- Tax Agent
Mandatory
- Client tax number
- Company contact details
- Supplier Signature
- Invoice number
- Company logo
- Gross value
- Company address
- Issue date
- Client address
- Client name
- Due date
Optional
- Company name
- Product desc
- Tax amount
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Builders
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